| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.580.928,84 | 24,6 | 904.780,10 | 28,2 | 1.007.447,97 |
| 2018 4 | 3.573.480,87 | -6,7 | -254.737,34 | -28,6 | -1.431.270,84 |
| 2018 3 | 5.004.751,71 | -0,6 | -28.180,90 | -15,6 | -923.008,18 |
| 2018 2 | 5.927.759,89 | 31,2 | 1.408.853,48 | 18,5 | 927.263,61 |
| 2018 1 | 5.000.496,28 | 19,4 | 810.561,85 | 4,6 | 219.164,27 |
| 2017 12 | 4.781.332,01 | -7,4 | -384.238,24 | -31,1 | -2.155.387,31 |
| 2017 11 | 6.936.719,32 | 26,9 | 1.471.568,68 | -14,8 | -1.206.634,60 |
| 2017 10 | 8.143.353,92 | 60,1 | 3.055.426,04 | -22,4 | -2.345.243,08 |
| 2017 9 | 10.488.597,00 | 162,9 | 6.499.685,00 | 161,6 | 6.479.802,42 |
| 2017 8 | 4.008.794,58 | 54,6 | 1.415.728,65 | -41,6 | -2.851.663,49 |
| 2017 7 | 6.860.458,07 | 11,6 | 712.329,47 | 42,6 | 2.048.765,59 |
| 2017 6 | 4.811.692,48 | 33,2 | 1.199.979,57 | 30,9 | 1.135.543,74 |
| 2017 5 | 3.676.148,74 | -2,9 | -108.456,26 | -4,0 | -152.069,47 |
| 2017 4 | 3.828.218,21 | -5,1 | -207.592,66 | -23,9 | -1.204.714,40 |